Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 4,306 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 157,045 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 28,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 53,943 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,864 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:28 AM. |